Small businesses often launch on a shoestring budget. This makes controlling costs essential to the long-term health of the company. One way to cut expenses and encourage responsible spending is to ...

Convincing your employees to fill out extra paperwork when they need materials or supplies can be difficult, but putting a procurement system in place helps control costs and creates a paper trail ...

For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...

The release addresses a pervasive friction point for mid-market procurement and finance teams: the data intake gap. Traditionally, supplier quotes arrive in a chaotic mix of PDFs and images. Manually ...

Many purchases can be made using the finance self-service requisition. The form is similar to the paper requisition, but with some shortcuts. For instructions on using the finance self-service ...

There are two main methods of ordering goods and services at Northwestern: iBuyNU catalog requisitions and non-catalog requisitions. iBuyNU Catalog Requisitions A catalog requisition is placed via ...

The Purchasing Office's goal is to provide excellent service to University departments while complying with applicable State and Federal laws and guidelines. Purchasing also strives to provide an open ...

Effective March 1, 2024, please submit your State purchase request using ESF’s new digital Purchase Request Form. Discontinue use of the PDF form. State Purchase Request — Complete online. If the ...